Indospring | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,702,447
1,866,977
1,659,506
1,637,037
1,967,983
2,400,062
Cost of Goods Sold (COGS) incl. D&A
1,381,944
1,554,915
1,481,525
1,389,594
1,599,278
2,053,843
Gross Income
320,504
312,062
177,981
247,443
368,705
346,219
SG&A Expense
131,366
145,462
140,041
157,613
197,787
221,931
EBIT
188,338
-
36,227
95,868
158,008
119,487
Unusual Expense
1,632
-
7,422
1,052
489
-
Non Operating Income/Expense
13,246
8,723
2,586
7,036
5,888
28,777
Interest Expense
29,206
26,847
37,392
30,275
7,461
3,999
Pretax Income
184,580
168,587
4,134
60,140
160,341
147,983
Income Tax
36,972
40,768
2,200
10,584
46,701
37,296
Consolidated Net Income
147,608
127,820
1,934
49,556
113,640
110,687
Net Income
146,300
126,831
943
49,748
114,021
111,065
Net Income After Extraordinaries
146,300
126,831
943
49,748
114,021
111,065
Net Income Available to Common
146,300
126,831
943
49,748
114,021
111,065
EPS (Basic)
279.62
193.27
1.44
75.81
173.75
169.24
Basic Shares Outstanding
523
656
656
656
656
656
EPS (Diluted)
279.62
193.27
1.44
75.81
173.75
169.24
Diluted Shares Outstanding
523
656
656
656
656
656
EBITDA
251,212
254,319
123,182
195,525
258,902
221,845
Other Operating Expense
799
7,746
1,713
6,039
12,909
4,801
Non-Operating Interest Income
10,569
12,365
462
531
3,417
3,717
Minority Interest Expense
1,308
989
990
192
382
378
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